REGISTERED NUMBER: 05316817 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

ALISON RIGG LIMITED

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

5,317

7,830

5,317

7,830

CURRENT ASSETS

Debtors

458,585

113,524

Cash at bank

205,546

507,196

664,131

620,720

CREDITORS

Amounts falling due within one year

(77,234

)

(85,572

)

NET CURRENT ASSETS

586,897

535,148

TOTAL ASSETS LESS CURRENT LIABILITIES

592,214

542,978

CAPITAL AND RESERVES

Called up share capital

2,700

2,700

Retained earnings

589,514

540,278

SHAREHOLDERS' FUNDS

592,214

542,978

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

Mrs A C Rigg - Director

1.	STATUTORY INFORMATION

Alison Rigg Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05316817

Registered office:

3 Mellor Road

Cheadle Hulme

Stockport

SK8 5AT

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2024

and 31 December 2024

1,491

AMORTISATION

At 1 January 2024

and 31 December 2024

1,491

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2024

51,338

Additions

4,684

At 31 December 2024

56,022

DEPRECIATION

At 1 January 2024

43,508

Charge for year

7,197

At 31 December 2024

50,705

NET BOOK VALUE

At 31 December 2024

5,317

At 31 December 2023

7,830

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Mrs A C Rigg

Balance outstanding at start of year

70,746

15,342

Amounts advanced

-

55,404

Amounts repaid

(17,843

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

52,903

70,746

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs A C Rigg.